Latest Update! 🔔
The Batch Payment feature is now live for Business users! You may pay for multiple orders at once through FPX with this new feature.
Here is a step-by-step guide on how to do so!
STEP 1. Select "Transactions" in the left part of your dashboard
STEP 2. Under the "Pending Payment" tab, select the orders you would like to pay for at once. Once done, select "Proceed with payment".
Kindly note: Multiple order payments are possible when:
- the total batch payment amount is less than or equal to MYR 1,000,000.00
- Only one exact bank and company bank account is used to pay for all the selected transactions
- e.g. You will only be able to select the orders where the same Sender Bank Account is chosen during STEP 3 of order creation (Which account are you sending from).
STEP 3. Then select "Confirm details and pay".
- You will be directed to the Sender Bank Payment Portal to pay using FPX
- Enter your Account Details
- Proceed with Payment
- Payment Authorization: Authorize the FPX payment
And you're done!